Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738006_281123FTO_367602
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KIRNAPUR MP-38-006-037-001/147
(MANGOLIKALAN) 		1738006000NRG24281120231107264 28/11/2023 jitendra 1738006WL0052770 jitendra 00089 CBIN0281923 1326 1326 Processed 01/01/2024 322445259 jitendra (000000)
SubTotal 1326 1326
2 KIRNAPUR MP-38-006-073-001/283-A
(NEWARGAONKALA) 		1738006000NRG24281120231107262 28/11/2023 SAKUNTALA LILHARE 1738006WL0052768 SAKUNTALA LILHARE 00691 IPOS0000001 1224 1224 Rejected 03/01/2024 No Such Account
3 KIRNAPUR MP-38-006-073-001/283-A
(NEWARGAONKALA) 		1738006000NRG24281120231107261 28/11/2023 SAKUNTALA LILHARE 1738006WL0052768 SAKUNTALA LILHARE 00691 IPOS0000001 1224 1224 Rejected 03/01/2024 No Such Account
SubTotal 2448 2448
Total 3774 3774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIRNAPUR MP1738006_281123FTO_367602 Central Bank Of India CBIN0281923 RAJEGAON 1326
2 KIRNAPUR MP1738006_281123FTO_367602 India Post Payments Bank IPOS0000001 Balaghat 2448

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